Civic Intelligence

Shelby County Community Services Inc

EIN 37-0993757 • 501(c)3 • Shelbyville, IL

Profile

Shelby county community services is dedicated to securing for those citizens who are developmentally, emotionally, or culturally disadvantaged, the opportunity to realize their goals of where and how they may learn, live, work, reside, and play.

1810 West South 3rd StreetShelbyville, IL 62565

www.sccsil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$32,444,521

Up $2,327,774 (+7.7%) from 2023

Liabilities

Up

$1,020,888

Up $365,354 (+56%) from 2023

Net Assets

Up

$31,423,633

Up $1,962,420 (+6.7%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$8,471,229

Up $683,496 (+8.8%) from 2023

Expenses

Up

$6,164,395

Up $197,296 (+3.3%) from 2023

Net Income

Up

$2,306,834

Up $486,200 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $22,896,952Liabilities 2010: $878,619Net Assets 2010: $22,018,3332010Assets 2011: $23,191,443Liabilities 2011: $674,209Net Assets 2011: $22,517,2342011Assets 2012: $23,203,931Liabilities 2012: $585,684Net Assets 2012: $22,618,2472012Assets 2013: $23,567,921Liabilities 2013: $348,420Net Assets 2013: $23,219,5012013Assets 2014: $23,911,796Liabilities 2014: $667,751Net Assets 2014: $23,244,0452014Assets 2015: $23,912,134Liabilities 2015: $882,648Net Assets 2015: $23,029,4862015Assets 2016: $27,311,874Liabilities 2016: $4,503,178Net Assets 2016: $22,808,6962016Assets 2017: $26,921,160Liabilities 2017: $3,916,959Net Assets 2017: $23,004,2012017Assets 2020: $26,369,325Liabilities 2020: $1,489,818Net Assets 2020: $24,879,5072020Assets 2021: $27,767,481Liabilities 2021: $1,005,366Net Assets 2021: $26,762,1152021Assets 2022: $28,585,093Liabilities 2022: $944,514Net Assets 2022: $27,640,5792022Assets 2023: $30,116,747Liabilities 2023: $655,534Net Assets 2023: $29,461,2132023Assets 2024: $32,444,521Liabilities 2024: $1,020,888Net Assets 2024: $31,423,6332024

Highlighted filing

2024

Assets$32,444,521
Liabilities$1,020,888
Net Assets$31,423,633
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,996,8312010Expenses 2011: $5,893,8412011Expenses 2012: $5,864,3052012Expenses 2013: $5,988,3312013Revenue 2014: $7,352,773Expenses 2014: $7,328,229Net Income 2014: $24,5442014Revenue 2015: $6,429,601Expenses 2015: $6,644,160Net Income 2015: -$214,5592015Revenue 2016: $7,388,542Expenses 2016: $7,609,332Net Income 2016: -$220,7902016Revenue 2017: $6,313,786Expenses 2017: $6,118,281Net Income 2017: $195,5052017Revenue 2020: $9,405,041Expenses 2020: $8,058,901Net Income 2020: $1,346,1402020Revenue 2021: $9,078,218Expenses 2021: $7,195,610Net Income 2021: $1,882,6082021Revenue 2022: $7,269,146Expenses 2022: $6,390,682Net Income 2022: $878,4642022Revenue 2023: $7,787,733Expenses 2023: $5,967,099Net Income 2023: $1,820,6342023Revenue 2024: $8,471,229Expenses 2024: $6,164,395Net Income 2024: $2,306,8342024

Highlighted filing

2024

Revenue$8,471,229
Expenses$6,164,395
Net Income$2,306,834
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,444,521
Liabilities
$1,020,888
Net assets
$31,423,633
Revenue
$8,471,229
Expenses
$6,164,395
Net income
$2,306,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$1.02$31.4$8.47$6.16$2.31
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.66$29.5$7.79$5.97$1.82
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.94$27.6$7.27$6.39$0.88
2021Detailed filing. Detailed filing data is available for this year.$27.8$1.01$26.8$9.08$7.20$1.88
2020Detailed filing. Detailed filing data is available for this year.$26.4$1.49$24.9$9.41$8.06$1.35
2017Detailed filing. Detailed filing data is available for this year.$26.9$3.92$23.0$6.31$6.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$27.3$4.50$22.8$7.39$7.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.88$23.0$6.43$6.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.67$23.2$7.35$7.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.35$23.2$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.59$22.6$5.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.67$22.5$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.88$22.0$6.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 2, 2026
Return Version
2023v6.0
Gross Receipts
$13,740,243
Mission and Program Overview

Mission

Shelby county community services is dedicated to securing for those citizens who are developmentally, emotionally, or culturally disadvantaged, the opportunity to realize their goals of where and how they may learn, live, work, reside, and play.

To provide and promote mental health and rehabilitation programs for the residents of shelby county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,772,782$12,188,287▲ $1,415,505
Land, Buildings, and Equipment, Net$10,035,522$9,641,776▼ $393,746
Other Notes and Loans Receivable, Net$4,286,352$6,614,720▲ $2,328,368
Investments in Publicly Traded Securities$1,365,031$1,208,482▼ $156,549
Accounts Receivable$1,902,835$1,187,347▼ $715,488
Inventories for Sale or Use$1,328,783$1,061,904▼ $266,879
Prepaid Expenses and Deferred Charges$99,442$162,508▲ $63,066
Investments Other Securities-$53,497-
Total Assets$30,116,747$32,444,521▲ $2,327,774
Other Assets Total$326,000$326,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$655,534$903,888▲ $248,354
Deferred Revenue-$117,000-
Total Liabilities$655,534$1,020,888▲ $365,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,461,213$31,423,633▲ $1,962,420
Total Net Assets Fund Balance$29,461,213$31,423,633▲ $1,962,420
Total Liabilities and Net Assets / Fund Balance$30,116,747$32,444,521▲ $2,327,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,136,113$10,523,324$16,659,437
Equipment$929,082$7,484,290$8,413,372
Land$2,576,581-$2,576,581
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Debbie CruitPresident$65,000$65,000
Susan LoveExecutive Director$26,719$26,719

Board Members and Trustees

NameTitle
Kenneth FleschDirector
Roger WestDirector
Steve NeeceDirector
Mark RichardsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,612
Program Service Revenue
$2,739,543
Investment Income
$453,884
Other Revenue
$4,425,190
Change in Net Assets
$2,306,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,346,648
Other Expenses$1,817,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,115,041$279,106-$3,394,147
Occupancy$629,000$27,399-$656,399
Other Employee Benefits$546,762$58,745-$605,507
Depreciation Depletion$253,454$3,081-$256,535
Payroll Taxes$232,807$22,468-$255,275
Office Expenses$170,058$28,793-$198,851
Fees for Services Legal$147,217$50,156-$197,373
Travel$120,837$22,374-$143,211
Insurance$136,162$1,744-$137,906
Current Officers, Directors, Trustees, and Key Employees$65,000$26,719-$91,719
All Other Expenses$52,868--$52,868
Other Expenses$10,203$132,185-$10,203
Conferences and Meetings$2,410--$2,410
Advertising$1,645$9-$1,654
Total Functional Expenses$5,511,616$652,779$0$6,164,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Under the authority of the board, the ceo reviews the tax return after preparation is completed by cpa firm. Prior to filing of the tax return, the ceo provides a copy of the final tax return to each board member.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each board meeting, the board members are asked to declare any conflicts of interest that exist with regards to actions to be taken at the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelby County Community Services Inc
EIN
37-0993757
Phone
2177745587
Address
1810 WEST SOUTH 3RD STREET, SHELBYVILLE, IL 62565

Signing Officer

Name
Mark Magnussen
Title
Executive Director
Phone
2177745587
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Magnussen
Formed
1975
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
201
Volunteers
0

Preparer

Firm
West & Company LLC
Address
613 BROADWAY AVENUE, MATTOON, IL 61938
Preparer
Alex Hagen
Phone
2172354747
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the agency does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the agency's tax return will not be challenged by the taxing authorities, and will not be subject to additional tax, penalties, and interest as a result of such challenges. Generally, the agency's tax returns remain open for three years for federal and illinois state income tax examinations.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0170058
IRS990/OfficeExpensesGrp/TotalAmt0198851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326000
IRS990/OtherAssetsTotalGrp/EOYAmt0326000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605507
IRS990/OtherExpensesGrp/Desc0CREDIT LOSSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MEDICINE & DRUGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132185
IRS990/OtherExpensesGrp/ProgramServicesAmt028152
IRS990/OtherExpensesGrp/ProgramServicesAmt110203
IRS990/OtherExpensesGrp/TotalAmt0132185
IRS990/OtherExpensesGrp/TotalAmt128152
IRS990/OtherExpensesGrp/TotalAmt210203
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037463
IRS990/OtherRevenueTotalAmt037463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03115041
IRS990/OtherSalariesAndWagesGrp/TotalAmt03394147
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04286352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06614720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232807
IRS990/PayrollTaxesGrp/TotalAmt0255275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162508
IRS990/PrincipalOfficerNm0MARK MAGNUSSEN
IRS990/PriorPeriodAdjustmentsAmt0-344414
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & LIVING ASSISTANCE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02739543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02739543
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT TRAINING SERVICES: THE VOCATIONAL EVALUATION PROGRAM PROVIDES FOR THE "VOCATIONALLY HANDICAPPED" INDIVIDUAL IN ORDER TO ASSESS STRENGTHS AND MAKE RECOMMENDATIONS FOR ATTAINING A VOCATIONAL GOAL. THE WORK ADJUSTMENT TRAINING IS A TRANSITIONAL PROCESS THAT IS IMPLEMENTED TO SERVE THE VOCATIONALLY HANDICAPPED FOR THE PURPOSE OF DEVELOPING HIS/HER WORK COMPETENCIES. THE REGULAR WORK PROGRAM PROVIDES SHELTERED AND/OR TRANSITIONAL WORK TO THOSE WHO HAVE HAD PRIOR VOCATIONAL DEVELOPMENT. THE DEVELOPMENTAL TRAINING PROGRAM ENHANCES FUNCTIONAL SKILLS FOR DAILY LIVING. THE PSYCHOSOCIAL REHABILITATION PROGRAM SERVICES MENTALLY ILL AND DUAL DIAGNOSIS" ADULTS WHO HAVE BEEN UNABLE TO TOLERATE FROM OTHER "DAY MODE PROGRAMS" DUE TO MENTAL ILLNESS/EMOTIONAL DISABILITIES. THE PROGRAM ASSISTED APPROXIMATELY 80 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03396666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04040924
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVING ASSISTANCE SERVICES: THE COMMUNITY INTEGRATED LIVING ARRANGEMENT PROGRAM PROVIDES APPROXIMATELY 24 DISABLED INDIVIDUALS THE OPPORTUNITY TO ACQUIRE THE SKILLS AND TO RECEIVE THE ASSISTANCE NECESSARY TO PROMOTE INDEPENDENCE IN DAILY LIVING. THE COMMUNITY RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES CONSTANT SUPERVISION, TRAINING, AND ASSISTANCE TO SEVERE AND PROFOUNDLY MENTALLY HANDICAPPED ADULTS IN A HOME LIKE ENVIRONMENT TO ENABLED THE RESIDENT TO MAINTAIN AND DEVELOP THE SKILLS NECESSARY TO REMAIN IN A LEAST RESTRICTIVE RESIDENTIAL SETTING. THE COMMUNITY LIVING ARRANGEMENT PROGRAM PROVIDES RESIDENTIAL SERVICES TO ADULTS WHO HAVE A PSYCHIATRIC DISABILITY, MODERATELY IMPAIRED, AND ARE CAPABLE OF BENEFITING FROM THE DAILY SUPERVISION AND TRAINING TO ENABLED THE RESIDENT TO ACHIEVE AND MAINTAIN HIS/HER LEAST RESTRICTIVE RESIDENTIAL SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01472478
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02077285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406906
IRS990/PYOtherExpensesAmt01671071
IRS990/PYOtherRevenueAmt03859497
IRS990/PYProgramServiceRevenueAmt02459171
IRS990/PYRevenuesLessExpensesAmt01820634
IRS990/PYSalariesCompEmpBnftPaidAmt04296028
IRS990/PYTotalExpensesAmt05967099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07787733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02306834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0376781
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010772782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012188287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01338311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01175501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0960768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01024654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0772833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05272067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45260
IRS990ScheduleA/PublicSupportPY170Pct00.45290
IRS990ScheduleA/PublicSupportTotal170Amt04359694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0667842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0700828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0409988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0808047
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0843738
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03430443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04359694
IRS990ScheduleA/TotalSupportAmt09631761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06136113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010523324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016659437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0929082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07484290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08413372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02576581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02576581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE AGENCY'S TAX RETURN WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES, AND WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGES. GENERALLY, THE AGENCY'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND ILLINOIS STATE INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09641776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE AUTHORITY OF THE BOARD, THE CEO REVIEWS THE TAX RETURN AFTER PREPARATION IS COMPLETED BY CPA FIRM. PRIOR TO FILING OF THE TAX RETURN, THE CEO PROVIDES A COPY OF THE FINAL TAX RETURN TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH BOARD MEETING, THE BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST THAT EXIST WITH REGARDS TO ACTIONS TO BE TAKEN AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCCS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371358888
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL OF BUILDINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCCS ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05731620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0834821
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01810 WS THIRD ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SHELBYVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd062565
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0131220
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GENERAL LEDGER POSTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCCS ENTERPIRSES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030116747
IRS990/TotalAssetsEOYAmt032444521
IRS990/TotalAssetsGrp/BOYAmt030116747
IRS990/TotalAssetsGrp/EOYAmt032444521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0852612
IRS990/TotalEmployeeCnt0201
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05511616

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